Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 01/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,280 | |||||||
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 608,058 | 01/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,356 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 609,448 | 01/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 145,182 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 91,647 | 01/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 15,606 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 21,955 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 93,078 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 20,239 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/55 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/56 | Expenditures | 35,526 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/58 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:24 AM. |